- USAA (San Antonio, TX)
- …for timely delivery and quality execution of Information Technology (IT)/ Information Security (IS) audit plan/reports, issue validation, driving ... audit results. Shares perspectives including best practices, audit standards, regulatory requirements with team and...years audit experience in the technology or information security areas with proven progressive and… more
- BASF (Florham Park, NJ)
- …blockchain or big data. In this role, you will be responsible as part of our Audit & Offensive Security team to check and verify compliance with our ... **Now Hiring! Cyber Security Specialist - Audit & Offensive**...years of relevant professional experience and further training. + Information security management experience and knowledge of… more
- nVent (IN)
- …testing program which is primarily aligned to the ISA/IEC 62443 4-1 Security Development Lifecycle (SDL) + **Execute program activities and drive** continuous ... + Evaluate new testing tools and processes for added efficiency, quality, and security + **Oversee** continual efforts to automate as much testing as possible +… more
- Jacobs (Portland, OR)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... of IT controls. As part of the global Internal Audit Team , you will get exposure to...and infrastructure management; software development lifecycle, ERP audits, application security , emerging information security and… more
- Abbott (Abbott Park, IL)
- …IT organization. **Position Requirements:** + Five to seven years of experience with information security or in a technology related field. Candidate must have ... Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... for audit scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to… more
- Walmart (Bentonville, AR)
- …accounting or related industry; + CPA (Certified Public Accountant) or CISA (Certified Information System Security Audit ) preferred; + Primary Location: ... other teams, such as the Global Risk & Controls team , technology, and other business stakeholders, in ensuring IT...area. 12 years' experience in information technology, audit , or information security . **Preferred… more
- Intuit (San Diego, CA)
- …key stakeholders across the engineering and security organizations. + Guide team members and Internal Audit co-sourcing partners, overseeing their tasks to ... Technology Audit Program Manager with the Internal Audit team . Internal Audit supports...Security and Privacy teams to understand the organization's information security and privacy risk profile and… more
- USAA (Plano, TX)
- … audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology and/or ... Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements...Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of… more
- Capital One (Richmond, VA)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... of experience auditing information technology (operations, software delivery, access management, information security , cloud computing) + At least 3 years of… more
- Intuit (Mountain View, CA)
- …Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls. ... a Technology Audit Manager with the Internal Audit team . Internal Audit supports... Security and Privacy teams to understand the information security and privacy risk profile and… more
- Wells Fargo (St. Louis, MO)
- …Management, Network Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for ... position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber...security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more
- Capital One (Plano, TX)
- … information technology (operations, software delivery, access management, information security , cloud computing) or technology audit ** + **4+ years of ... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...combination** + **4+ years of experience in cyber or information security (application security , network… more
- Carter's/OshKosh (Atlanta, GA)
- …various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence ... and automation as a core capability within the Internal Audit team ; Identify opportunities to leverage analytics...from you if:** **Must have:** + 10+ years internal audit , financial statement audit , information … more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... unique opportunity to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and...action plans, assist in preparing and presenting reports to Audit Committees. + As an infrastructure, security ,… more
- West Pharmaceutical Services (Exton, PA)
- …+ Assist the head of internal audit in planning and managing the internal audit team . + Assist the head of internal audit in the development ... risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong...audit plans. + Coordinate and administer assignments, monitor audit team progress, and manage budgets and… more
- Capital One (Plano, TX)
- …IT control frameworks** + **3+ years of experience auditing cyber or information security , emerging technologies, and controls in cloud-based environments** + ... Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff... Systems Security Professional (CISSP), or Certified Information Security Manager (CISM)** **At this time,… more
- Proofpoint (Sunnyvale, CA)
- … Audit is a highly visible management leadership position within Proofpoint's Internal Audit Team . This role leads a team that interacts regularly ... more than half of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email, the… more
- Comcast (Philadelphia, PA)
- …tested and all significant risks are addressed. + Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps ... audit procedures, budgets, and schedules. + Ensures the team applies appropriate audit procedures to the...Stays current on relevant business risks (eg, current events, audit trends, emerging technologies, cyber security , etc.)… more
- Robert Half (Pittsburgh, PA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information … more
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